AP Section
Head Vacancy

Key Responsibilities:-

Oversee the entire Accounts Payable process, ensuring timely and accurate processing of invoices, payments, and reconciliations.
Ensure compliance with IFRS and company policies, including provision calculations and ECL model preparation.
Handle vendor inquiries and ensure timely payment of vendors by scheduling payments and managing outstanding credits.
Prepare and analyze monthly financial reports, account reconciliations, and financial statements.
Conduct regular reviews of accounts payable transactions, ensuring accuracy and compliance with accounting standards.
Reconcile accounts payable transactions and prepare detailed analyses of accounts.
Oversee the preparation of cash flow statements, balance sheet reconciliations, and journal entries for accruals, variances, and foreign exchange.
Assist in tax preparation, filing activities, and the preparation of quarterly tax reports for suppliers.
Follow documentation retention policies to maintain organized and compliant accounting files.
Manage the AP cycle in the ERP system (Microsoft Dynamics + CMMS), ensuring all transactions are processed promptly.
Supervise the maintenance of vendor files and ensure the accuracy of financial data in the ERP system.

B.S degree in accounting, qualification as a Chartered Accountant or Certified Public Accountant, or equivalent is preferable.
IFRS Certification Preferred.
7-10 years of experience in accounting, with at least 3 years in a supervisory or managerial role within Accounts Payable.
Proficient in Microsoft Dynamics 365 and CMMS. Experience with general ledger functions, month-end/year-end close processes, and financial reporting tools.
Requires an advanced level of verbal and written communication skills in English.